Viewing the Opening Balance documents
Opening balances are time, expense, or billing transactions that existed prior to the creation of the Time file. They were entered into the file when you first set up the file. You can print documents displaying the WIP opening balances or the accounts receivable opening balances. These documents are a replica of the information entered in the Opening Balances dialog on the Setup menu.
What do you want to do?
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Before contacting Technical Support, please consult the online Help and any other documentation included with this package as your first source to solve the problem.
If you require additional assistance, you can contact CaseWare® Technical Support by contacting your nearest CaseWare distributor.
When you contact CaseWare® Technical Support, you should be at your computer and have your documentation at hand. Be prepared to provide the following information:
- Your Client Number.
- The product version number, found by clicking the Help menu and selecting About.
- The type of computer hardware you are using.
- The software version number of MS-Windows.
- The exact wording of any messages that appear on your screen.
- A description of what happened and what you were doing when the problem occurred.
- A description of how you tried to solve the problem.
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Phone: 416-867-9504
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